3rd Quarter for PBW-PAC submitted on 10/13/2026
Beginning Balance
$984.70
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ANDREAE
, LINDA
1 CAMERON HILL CIR. CHATTANOOGA , TN 37402 VP BCBST |
03/31/2010 | $150.00 | |
|
COULTER
, STEVEN
801 PINE ST. CHATTANOOGA , TN 37402 President BCBST |
03/31/2010 | $225.00 | |
|
FOX
, ROBERT
801 PINE ST. CHATTANOOGA , TN 37042 VP BCBST |
03/31/2010 | $150.00 | |
|
GIBLIN
, JOHN
1 CAMERON HILL CIR. CHATTANOOGA , TN 37402 EXEC. VP AND CFO BLUECROSS BLUESHIELD |
03/31/2010 | $225.00 | |
|
GREGG
, VICKY
801 PINE ST CHATTANOOGA , TN 37402 President and CEO BlueCross BlueShield of TN |
03/31/2010 | $375.00 | |
|
HARP
, JOAN
801 PINE ST. CHATTANOOGA , TN 37402 President BCBST |
03/31/2010 | $225.00 | |
|
HARR
, RON
801 PINE ST. CHATTANOOGA , TN 37402 Sr. VP BCBST |
03/31/2010 | $225.00 | |
|
HUNTER
, CHRIS
801 PINE ST. CHATTANOOGA , TN 37402 Sr. VP \& Treasurer BCBST |
03/31/2010 | $150.00 | |
|
LAWHORN
, DONALD
801 PINE ST CHATTANOOGA , TN 37402 Sr. Director BlueCross BlueShield of TN |
03/31/2010 | $150.00 | |
|
MORONEY
, DAVID
1 CAMERON HILL CIR. CHATTANOOGA , TN 37402 SR. MEDICAL DIRECTOR BCBST |
03/31/2010 | $150.00 | |
|
NELSON
, SONYA
801 PINE ST. CHATTANOOGA , TN 37402 VP BCBST |
03/31/2010 | $150.00 | |
|
SHEA
, TERENCE
801 PINE ST. CHATTANOOGA , TN 37042 Director BCBST |
03/31/2010 | $150.00 | |
|
SKEWES
, JANA
801 PINE ST. CHATTANOOGA , TN 37402 President BCBST |
03/31/2010 | $225.00 | |
|
SRITE
, JAMES
1 CAMERON HILL CIR. CHATTANOOGA , TN 37402 VICE PRESIDENT BCBST |
03/31/2010 | $150.00 | |
|
WAKEFIELD
, JEFFREY
1 CAMERON HILL CIR. CHATTANOOGA , TN 37402 VP BCBST |
03/31/2010 | $150.00 | |
|
WALKER
, STEPHEN
801 PINE ST. CHATTANOOGA , TN 37402 SR.VP FEDERAL PROGRAMS BLUECROSS BLUESHIELD OF TN |
03/31/2010 | $225.00 | |
|
WORTHINGTON
, ROBERT
801 PINE ST. CHATTANOOGA , TN 37402 Sr. VP BCBST |
03/31/2010 | $225.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$12,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$12,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,975.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,975.00
Ending Balance
ENDING BALANCE
$3,009.70
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$0.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00